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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : ZINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2020-03-23 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | ZINO |
| Siren | 817806326 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4372 |
| Management number | 2016B00107 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 265.00 | 265.00 | 265.00 | |
BZ Other receivables | 275.00 | 275.00 | 275.00 | |
CF Cash and cash equivalents | 6 655.00 | 6 655.00 | 6 655.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 194.00 | 7 194.00 | 7 194.00 | |
CO Grand total (0 to V) | 7 194.00 | 7 194.00 | 7 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 185.00 | -4 029.00 | -4 185.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 247.00 | -156.00 | 3 247.00 | |
DL TOTAL (I) | 62.00 | -3 185.00 | 62.00 | |
DU Loans and Debts from Credit Institutions (3) | 671.00 | 671.00 | ||
DX Trade payables and related accounts | 1 768.00 | 925.00 | 1 768.00 | |
DY Tax and social security liabilities | 4 693.00 | 6 579.00 | 4 693.00 | |
EC TOTAL (IV) | 7 132.00 | 7 504.00 | 7 132.00 | |
EE Grand total (I to V) | 7 194.00 | 4 319.00 | 7 194.00 | |
EG Accrued income and payables due within one year | 7 132.00 | 7 504.00 | 7 132.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 82 150.00 | 82 150.00 | 82 150.00 | |
FJ Net sales | 82 150.00 | 82 150.00 | 82 150.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 82 150.00 | |||
FU Purchases of raw materials and other supplies | 24 087.00 | |||
FV Inventory change (raw materials and supplies) | -265.00 | |||
FW Other purchases and external expenses | 33 143.00 | |||
FX Taxes, duties, and similar payments | 733.00 | |||
FY Salaries and Wages | 19 244.00 | |||
FZ Social Security Contributions | 1 962.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 78 903.00 | |||
GG - OPERATING RESULT (I - II) | 3 247.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 247.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 150.00 | 81 884.00 | 82 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 903.00 | 82 039.00 | 78 903.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 247.00 | -156.00 | 3 247.00 | |
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